2008 2nd Quarter for LARRY J MILLER submitted on 07/02/2008
Beginning Balance
$23,840.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/18/2024 | $500.00 | $500.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 07/29/2024 | $1,000.00 | $1,000.00 |
|
GKRW LEADERSHIP PAC
PO BOX 7343 KINGSPORT , TN 37660 |
P | General | 09/03/2024 | $100.00 | $100.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/18/2024 | $2,500.00 | $2,500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 09/18/2024 | $250.00 | $250.00 |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | General | 07/28/2024 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/18/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 07/28/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDYS MARKET
4121 FORT HENRY DR KINGSPORT , TN 37663 |
MEALS | 09/16/2024 | $42.42 | |
|
BLACK DIAMOND MARKETS
5620 HWY 11 E PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 07/29/2024 | $97.85 | |
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 09/25/2024 | $43.59 | |
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 09/12/2024 | $75.00 | |
|
FAS MART
1287 HIGHWAY 11 W BRISTOL , TN 37620 |
TRAVEL - FUEL | 09/10/2024 | $52.01 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 09/16/2024 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 08/15/2024 | $2.00 | |
|
FRIENDLY MART
4720 FORT HENRY DR KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/29/2024 | $35.00 | |
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
TRAVEL - FUEL | 09/22/2024 | $47.22 | |
|
HARMONY FREE WILL BAPTIST CHURCH
3405 GAP CREEK ROAD HAMPTON , TN 37658 |
DONATION | 08/14/2024 | $580.00 | |
|
JEN'S WEST MAIN CAFE
542 W MAIN ST. MOUNTAIN CITY , TN 37683 |
MEALS | 09/22/2024 | $20.00 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 09/25/2024 | $37.70 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 09/22/2024 | $93.20 | |
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 09/19/2024 | $48.75 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/29/2024 | $60.03 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/15/2024 | $20.01 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/08/2024 | $97.64 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/03/2024 | $44.74 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/02/2024 | $50.00 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/27/2024 | $69.49 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/25/2024 | $104.04 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/21/2024 | $99.00 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/18/2024 | $105.02 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/13/2024 | $109.61 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 09/25/2024 | $23.22 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/11/2024 | $108.41 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/07/2024 | $104.67 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/29/2024 | $25.59 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/04/2024 | $105.80 | |
|
SHELL OIL
INTERSTATE 81 AND AIRPORT RD KINGSPORT , TN 37663 |
TRAVEL - FUEL | 08/01/2024 | $65.88 | |
|
STATE OF TENNESSEE - DOT
600 CHARLOTTE AVENUE NASHVILLE , TN 37243 |
SIGN FEE | 09/05/2024 | $250.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 09/12/2024 | $92.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,500.00 | |
| Self-Endorsed | $1,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,362.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,994.52
Ending Balance
ENDING BALANCE
$20,146.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $2,500.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00